中商官网
研究报告
景旺电子（603228）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2011 | 1165000000.0000 | 124000000.0000 | 129000000.0000 | 114000000.0000 | 1059000000.0000 | 777000000.0000 | 282000000.0000 |
| 2012 | 1401000000.0000 | 201000000.0000 | 201000000.0000 | 175000000.0000 | 1325000000.0000 | 867000000.0000 | 458000000.0000 |
| 2013 | 1761000000.0000 | 307000000.0000 | 309000000.0000 | 267000000.0000 | 1734000000.0000 | 1000000000.0000 | 734000000.0000 |
| 2014 | 2237000000.0000 | 374000000.0000 | 379000000.0000 | 329000000.0000 | 2280000000.0000 | 1325000000.0000 | 954000000.0000 |
| 2015 | 2677000000.0000 | 493000000.0000 | 507000000.0000 | 423000000.0000 | 2680000000.0000 | 1310000000.0000 | 1370000000.0000 |
| 2016 | 3283000000.0000 | 629000000.0000 | 653000000.0000 | 537000000.0000 | 4337000000.0000 | 1475000000.0000 | 2862000000.0000 |
| 2017 | 4192000000.0000 | 802000000.0000 | 800000000.0000 | 660000000.0000 | 4777000000.0000 | 1501000000.0000 | 3276000000.0000 |
| 2018 | 4986000000.0000 | 924000000.0000 | 923000000.0000 | 795000000.0000 | 7670000000.0000 | 3263000000.0000 | 4407000000.0000 |
| 2019 | 6332000000.0000 | 927000000.0000 | 912000000.0000 | 777000000.0000 | 8820000000.0000 | 3191000000.0000 | 5629000000.0000 |
| 2020 | 7064000000.0000 | 1057000000.0000 | 1054000000.0000 | 925000000.0000 | 12106000000.0000 | 5349000000.0000 | 6757000000.0000 |
| 2021 | 9532000000.0000 | 1046000000.0000 | 1043000000.0000 | 931000000.0000 | 14342000000.0000 | 6861000000.0000 | 7481000000.0000 |
| 2022 | 10514000000.0000 | 1231000000.0000 | 1226000000.0000 | 1081000000.0000 | 15492000000.0000 | 7201000000.0000 | 8290000000.0000 |
| 2023 | 10757000000.0000 | 1052000000.0000 | 1048000000.0000 | 911000000.0000 | 17231000000.0000 | 8261000000.0000 | 8970000000.0000 |
| 2024 | 12659000000.0000 | 1323000000.0000 | 1320000000.0000 | 1160000000.0000 | 19244000000.0000 | 7746000000.0000 | 11498000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2011 | 10.64 | 11.07 | 12.18 | -- | 9.2400 | 3.14 | 1.10 |
| 2012 | 14.35 | 14.35 | 15.17 | -- | 9.5700 | 3.41 | 1.06 |
| 2013 | 17.43 | 17.55 | 17.82 | -- | 9.4800 | 3.57 | 1.02 |
| 2014 | 16.58 | 16.94 | 16.62 | 36.7800 | 9.0700 | 3.69 | 0.98 |
| 2015 | 18.38 | 18.94 | 18.92 | 36.4600 | 8.5900 | 3.48 | 1.00 |
| 2016 | 19.28 | 19.89 | 15.06 | 34.3900 | 7.7200 | 3.41 | 0.76 |
| 2017 | 17.89 | 19.08 | 16.75 | 21.5000 | 7.0800 | 3.54 | 0.88 |
| 2018 | 17.33 | 18.51 | 12.03 | 21.9700 | 5.9600 | 3.39 | 0.65 |
| 2019 | 13.22 | 14.40 | 10.34 | 17.2000 | 6.0000 | 3.34 | 0.72 |
| 2020 | 13.07 | 14.92 | 8.71 | 15.6100 | 5.8700 | 3.13 | 0.58 |
| 2021 | 9.69 | 10.94 | 7.27 | 13.5800 | 6.2900 | 3.49 | 0.66 |
| 2022 | 10.36 | 11.66 | 7.91 | 13.8500 | 5.7900 | 3.18 | 0.68 |
| 2023 | 9.10 | 9.74 | 6.08 | 11.1200 | 6.0300 | 3.02 | 0.62 |
| 2024 | 8.91 | 10.43 | 6.86 | 11.8400 | 6.3000 | 3.26 | 0.66 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2011 | 73.37 | 26.63 | 0.7900 | 0.6500 |
| 2012 | 65.43 | 34.57 | 0.9600 | 0.7900 |
| 2013 | 57.67 | 42.33 | 1.1000 | 0.8900 |
| 2014 | 58.11 | 41.84 | 1.1400 | 0.9100 |
| 2015 | 48.88 | 51.12 | 1.5900 | 1.3300 |
| 2016 | 34.01 | 65.99 | 2.4100 | 2.1300 |
| 2017 | 31.42 | 68.58 | 2.1400 | 1.8200 |
| 2018 | 42.54 | 57.46 | 1.9900 | 1.5600 |
| 2019 | 36.18 | 63.82 | 1.8000 | 1.4000 |
| 2020 | 44.18 | 55.82 | 1.9900 | 1.7200 |
| 2021 | 47.84 | 52.16 | 1.4200 | 1.1200 |
| 2022 | 46.48 | 53.51 | 1.5800 | 1.2700 |
| 2023 | 47.94 | 52.06 | 1.8100 | 1.5200 |
| 2024 | 40.25 | 59.75 | 1.5800 | 1.2700 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2011 | 1041000000.0000 | 22698600.0000 | 88162500.0000 | 6258600.0000 |
| 2012 | 1200000000.0000 | 44795900.0000 | 108000000.0000 | 13876600.0000 |
| 2013 | 1454000000.0000 | 55824900.0000 | 138000000.0000 | 27277000.0000 |
| 2014 | 1866000000.0000 | 76070200.0000 | 196000000.0000 | 39858500.0000 |
| 2015 | 2185000000.0000 | 87232400.0000 | 212000000.0000 | 27784500.0000 |
| 2016 | 2650000000.0000 | 112000000.0000 | 265000000.0000 | 18597800.0000 |
| 2017 | 3442000000.0000 | 142000000.0000 | 175000000.0000 | 16954000.0000 |
| 2018 | 4122000000.0000 | 175000000.0000 | 241000000.0000 | 19294500.0000 |
| 2019 | 5495000000.0000 | 196000000.0000 | 326000000.0000 | 10843500.0000 |
| 2020 | 6141000000.0000 | 132000000.0000 | 434000000.0000 | 73148800.0000 |
| 2021 | 8608000000.0000 | 169000000.0000 | 423000000.0000 | 115000000.0000 |
| 2022 | 9425000000.0000 | 171000000.0000 | 404000000.0000 | 58185500.0000 |
| 2023 | 9778000000.0000 | 192000000.0000 | 489000000.0000 | 136000000.0000 |
| 2024 | 11531000000.0000 | 246000000.0000 | 555000000.0000 | 74800400.0000 |